Overview
In today's digital landscape, navigating IT security risks and a complex web of compliance regulations can be a daunting task. At CoreIT, we provide comprehensive IT audit and Governance, Risk, and Compliance (GRC) services designed to empower your business with confidence and peace of mind.
Uncover Vulnerabilities with IT Audits
Our IT audits go beyond the surface. We conduct a thorough examination of your IT infrastructure, processes, and controls to identify:
- Security Gaps: Pinpoint weaknesses in your systems that could be exploited by cybercriminals.
- Compliance Shortcomings: Ensure your IT practices align with industry regulations like HIPAA, PCI DSS, or SOC 2, avoiding costly legal and financial repercussions.
- Operational Inefficiencies: Uncover areas where your IT operations can be streamlined for improved performance and resource utilization.
- Control Effectiveness: Evaluate how well your existing controls mitigate IT risks, ensuring true protection.
Types of IT Audits We Offer
- Financial IT Audits: Safeguard the accuracy and security of your financial data and processes within IT systems.
- Compliance IT Audits: Ensure your IT practices adhere to specific industry regulations or data privacy laws like GDPR.
- Operational IT Audits: Evaluate the overall efficiency and effectiveness of your IT operations, identifying areas for optimization.
Benefits of CoreIT's IT Audits
- Enhanced Security: By uncovering vulnerabilities, we help you strengthen your defenses against cyber threats, keeping your data safe.
- Streamlined Compliance: Regular audits ensure you stay compliant with relevant regulations, minimizing legal and financial risks.
- Optimized IT Performance: Our audits identify inefficiencies in your processes, allowing you to streamline operations and improve performance.
- Data-Driven Decisions: Our audit findings provide valuable insights for making informed IT investments and strategies.
GRC: A Holistic Approach to Peace of Mind
CoreIT's GRC services take a comprehensive approach to managing IT risks and ensuring your compliance. We help you establish a framework encompassing:
- Governance: Define clear policies, procedures, and frameworks for managing IT resources and information assets.
- Risk Management: Proactively identify, assess, and mitigate potential IT risks that could impact your organization.
- Compliance: Ensure your IT practices adhere to relevant regulations and standards, keeping you on the right side of the law.
How IT Audits and GRC Work Together at CoreIT
Our IT audits play a vital role within your GRC framework. Audit findings directly inform your risk management strategies and ensure your governance practices are effective in meeting compliance requirements. Regular IT audits provide ongoing confirmation that your GRC framework is functioning as intended.
Benefits of CoreIT's GRC Services
Reduced Risk: By proactively identifying and addressing IT risks, we minimize potential disruptions and financial losses.
Improved Efficiency: A well-defined GRC framework promotes streamlined IT operations and better resource allocation.
Enhanced Decision Making: Data-driven insights from CoreIT's GRC services inform strategic IT decisions.
Stronger Governance: We foster a culture of accountability and transparency within your IT organization.
Partner with CoreIT for Confidence and Peace of Mind
At CoreIT, we are dedicated to providing you with the tools and expertise necessary to navigate the ever-changing world of IT security and compliance. Our comprehensive IT audit and GRC services empower your business to operate with confidence, knowing your data and systems are secure and compliant with relevant regulations.
Our Offerings
It is designed to be a comprehensive review and analysis of business's IT infrastructure. It identifies threats and vulnerabilities, exposing weaknesses and high-risk practices.
It provides a view of how secure are the applications. The proper functioning of the web, mobile and desktop applications ensure the smooth operations of the business.
As the privacy regulations are getting increasingly complex the database audits have become the key compliance components and requires to be done periodically
Backups have become vital for business continuity during IT security breach. In this Audit we check what and how data is being protected and how it can be restored.
The data migration audit ensures the integrity of migrated data, control framework in the new environment, business continuity by assessing security measures and effectiveness of migration methodology and processes.
Our Cybersecurity Audits & Governance, Risk, and Compliance (GRC) services identify potential vulnerabilities in your systems and recommend robust security measures. We conduct thorough assessments to understand your security posture, and then provide tailored solutions to mitigate risks. Our GRC services ensure your IT strategies align with legal and regulatory requirements, minimizing potential compliance issues. Our objective is to strengthen your defences and safeguard your business from cyber threats while maintaining compliance with industry standards and regulations.
It determines the health of network infrastructure by collecting information of different network parameters and to resolve discovered issues for optimum network performance and security.
This audit identifies key threat to the operating system and validate the access privileges, password policies, audit trail controls and check for installation of any malicious programs.
As cloud, virtualization and BYOD has become integral to business it becomes imperative to undertake data loss prevention audit to identify, monitor and control sensitive business information.
The pandemic has changed the way of working and with increase in work from home environment and it has become indispensable for businesses to reassess their approach and controls related to addressing work-from-home employees and teams.
The VPN audit is an efficient way to identify vulnerabilities associated with VPN usage, including applications, servers, and the infrastructure so that VPN policy changes can be identified to reduce security threats.
We audit the implementation veracity of social media policy within the organization by assessing the process, controls and usage pattern for all the employees including WFH and VPN users.
Firewall audit is important to identify vulnerability to IT infrastructure, customizing security policy and report any changes made to firewall.
WAF audit checks the configuration of WAF devices to manage threat to web apps such as XSS, SQL injection and cookie poisoning. We cover all the available WAF devices and to create a checklist and features of respective WAF models.
In this Audit we cover all the Routers and Switches which are available in the organization and create a checklist as per the models and its placements
With increase in usage of mobile devices it becomes important for organization to manage and secure mobile devices. We audit already deployed MDM and MAM solution and create a checklist as per the solutions and its use.
How to Choose CoreIT
With expertise in Digital, Engineering and Cloud, we deliver solutions that fulfill the traditional, transformational and future needs of clients across the globe.